Hi,
I am trying to pull the customer statement with detail as sometimes there is a discrepancy and you want to indicate what has been paid or received and what is still open as well.
Kind regards
Hi,
I am trying to pull the customer statement with detail as sometimes there is a discrepancy and you want to indicate what has been paid or received and what is still open as well.
Kind regards
Best answer by BethKesser24
You can run the AR Balance by Customer Report. And on the Report Format drop down, make sure you select ALL Documents (see below):
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